Cueros Y Disenos S.A.S, CR 20 28 50, Colombia | Buyer Report — Panjiva
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Cueros Y Disenos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Cueros Y Disenos S.A.S

Date Data Source Supplier Details
2017-02-16
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2017-02-26
2017-03-14 Colombia Imports CUEROS Y DISEnOS S.A.S / D.O. ICG-1153-03-17-1 NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL2013, MERCANCIA EXE
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Contact information for Cueros Y Disenos S.A.S

 
Address CR 20 28 50, Colombia
 
 

       

Sample Bill of Lading

65 shipment records available

Bill of Lading Number 6839
Shipment Date 2017-02-16
Consignee #<JointCompany:0x0000001b319bb8>
Consignee (Original Format) CUEROS Y DISEnOS S.A.S CR 20 28 50
NIT ID (Original Format) 811009358
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b049528>
Shipper (Original Format) KLEEBLATT INVESTMENTS CORP AVENIDA RICARDO ARANGO Y CALLE 61 O
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Truck
Transport Document 16EX-000280
HS Code 3402909100
Goods Shipped DO 900641 DECLARACION 2 DE 2-FACTURA(S) 0021; PEDIDO M17009 KLEEBLATT. - 300 KILOGRAMO PRO
Item Quantity 300.0
Item Quantity Unit KG
Gross Weight (kg) 312.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $531
Value of Goods, FOB (USD) $485
Freight Cost 42.31
Freight Value 45.52
Insurance Cost 3.21
Total Tax Paid 381000
Acceptance Date 2017-02-21
Acceptance Number 872017000033086
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 42816
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 531.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13901
Destination Providence 5
Document Identifier 280927544
Document Type N
Economic Activity 3611
Exchange Rate 2875.68
Filing Date 2017-02-21
Flag Code 169
Identification Formula 87201700003308
Import Type 1
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number 0021
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5607.0
Number Packages 5
Packaging Code YY
Payment Date 2016-03-28
Payment Form 1
Payment Value 381000
Preprinted Number 872017000033086
Subheadings 2
Tariff Base 1526986
Tariff Percentage 5.0
Tariff Subtotal 76000
Tariff Total 76000
User Type 23
Value Added Tax Base 1602986
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 305000
Value Added Tax Total 305000
Verification Number 2


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